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OÜ AARAIN FURNITURE

Osaühing · 11318260 · Registrisse kantud

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Activity

OÜ AARAIN FURNITURE is a small enterprise in manufacturing, with declared activity “Ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 1623). Annual revenue stands at 642.8 k € with 12 employees, ranks #1947 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
642.8 k €
▼ 14.7%YoY
▲ 19×above industry median
Profit
-127.8 k €
▼ 346%YoY
Profit margin
-19.9%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
53.6 k €
Cost per employee
15.2 k €
Equity
786.3 k €

Growth

Revenue
642.8 k €
▼ 14.7%
1y
▼ 11.9%
3y CAGR
—
5y CAGR
Profit
-127.8 k €
▼ 346%
1y
—
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▲ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
642.8 k €
Profit trend
-127.8 k €
Headcount trend
12

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024642.8 k €▼ 14.7%-127.8 k €-20%1253.6 k €786.3 k €
2023753.8 k €▼ 13.2%52.0 k €7%1262.8 k €914.1 k €
2022868.5 k €▼ 7.7%149.6 k €17%1272.4 k €862.1 k €
2021941.4 k €▲ 16.4%131.4 k €14%1185.6 k €712.5 k €
2020808.9 k €—107.0 k €13%1173.5 k €581.1 k €
2019———————

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Official announcements

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General info

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Beneficial owners

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Board (2)